Tax Account 007-280-019

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Owners

PEQUOP CONSERVANCY LLC
PO BOX 2683
ELKO, NV 89803-2683

799365

Account Summary

Account ID	007-280-019
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$271.55
Currently Due	$0.00

Account ID

007-280-019

Account Type

Real Estate

Location

0 TWP 31N RGE 59E MDB&M

Balance

$271.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.40
Total	$2,563.40
Paid	$2,291.85
Balance	$271.55
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	69% High 8.0%, 31% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,563.40

Total

$2,563.40

Paid

$2,291.85

Balance

$271.55

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

69% High 8.0%, 31% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.12	$0.00	$573.12	$573.12	$0.00
2	10/07/2024	10/17/2024	Paid	$663.42	$0.00	$663.42	$663.42	$0.00
3	01/06/2025	01/16/2025	Paid	$663.42	$0.00	$663.42	$663.42	$0.00
4	03/03/2025	03/13/2025	Due	$663.44	$0.00	$663.44	$391.89	$271.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.97	$0.00	$2,151.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,979.16	$0.00	$1,979.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,853.15	$0.00	$1,853.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,764.89	$0.00	$1,764.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,705.20	$59.68	$1,764.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,614.64	$0.00	$1,614.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,487.65	$223.15	$1,710.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,245.82	$0.00	$1,245.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,211.03	$0.00	$1,211.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,163.41	$0.00	$1,163.41	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEQUOP CONSERVANCY LLC SYS 1593 ORIG: CHECK	$-2,291.85	$271.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.55	$2,563.40
08/30/2024	ADJUSTMENT	PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915584. REASON: AMENDMENT TO RE 2025	$2,291.85	$2,291.85
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-2,291.85	$0.00
07/10/2024	BILL	PEQUOP CONSERVANCY LLC	$2,291.85	$2,291.85
08/04/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001620	$-2,151.97	$0.00
07/12/2023	BILL	PEQUOP CONSERVANCY LLC	$2,151.97	$2,151.97
08/02/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1583	$-1,979.16	$0.00
07/12/2022	BILL	PEQUOP CONSERVANCY LLC	$1,979.16	$1,979.16
08/10/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3528	$-1,853.15	$0.00
07/14/2021	BILL	LIND RANCHES LC	$1,853.15	$1,853.15
08/03/2020	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2990	$-1,764.89	$0.00
07/15/2020	BILL	LIND RANCHES LC	$1,764.89	$1,764.89
12/12/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2836	$-59.68	$0.00
12/04/2019	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2819	$-1,705.20	$59.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.63	$1,764.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.05	$1,722.25
07/10/2019	BILL	LIND RANCHES LC	$1,705.20	$1,705.20
08/22/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2391	$-1,614.64	$0.00
07/09/2018	BILL	LIND RANCHES LC	$1,614.64	$1,614.64
03/26/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2223	$-1,710.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.14	$1,710.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.94	$1,606.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.19	$1,539.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.88	$1,502.53
07/07/2017	BILL	LIND RANCHES LC	$1,487.65	$1,487.65
07/28/2016	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1588	$-1,245.82	$0.00
07/08/2016	BILL	LIND RANCHES LC	$1,245.82	$1,245.82
07/22/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1370	$-1,211.03	$0.00
07/08/2015	BILL	LIND RANCHES LC	$1,211.03	$1,211.03
09/12/2014	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1240	$-872.55	$0.00
08/05/2014	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1226	$-290.86	$872.55
07/10/2014	BILL	LIND RANCHES LC	$1,163.41	$1,163.41
12/26/2013	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 4941	$-39.21	$0.00
12/26/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 4941	$39.21	$39.21
12/26/2013	VOID	LIND RANCHES LC CHECK NUM: 4941	$-39.21	$0.00
11/13/2013	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1112	$-1,120.44	$39.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.01	$1,159.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.20	$1,131.64
07/16/2013	BILL	LIND RANCHES LC	$1,120.44	$1,120.44
08/06/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4575	$-1,038.41	$0.00
07/10/2012	BILL	LIND RANCHES LC	$1,038.41	$1,038.41
08/17/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3970	$-1,046.36	$0.00
07/14/2011	BILL	LIND RANCHES LC	$1,046.36	$1,046.36
08/19/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3288	$-1,059.96	$0.00
07/14/2010	BILL	LIND RANCHES LC	$1,059.96	$1,059.96
09/04/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2657	$-1,064.93	$0.00
07/21/2009	BILL	LIND RANCHES LC	$1,064.93	$1,064.93
08/25/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2005	$-840.56	$0.00
07/14/2008	BILL	LIND RANCHES LC	$840.56	$840.56
08/28/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1409	$-812.56	$0.00
07/13/2007	BILL	LIND RANCHES LC	$812.56	$812.56
09/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 790	$-767.13	$0.00
07/19/2006	BILL	LIND RANCHES LC	$767.13	$767.13
04/11/2006	PAYMENT	LIND RANCHES LC CHECK NUM: 588	$-186.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.18	$186.75
12/28/2005	PAYMENT	LIND RANCHES, LC CHECK NUM: 405,421	$-204.71	$179.57
11/09/2005	PAYMENT	LIND RANCHES, LC CHECK NUM: 322	$-359.15	$384.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.96	$743.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.18	$725.47
07/21/2005	BILL	LIND RANCHES, LC	$718.29	$718.29
07/20/2004	PAYMENT	@	$-33.51	$0.00
07/01/2004	BILL	LIND RANCHES, LC @	$33.51	$33.51
08/19/2003	PAYMENT	@	$-30.67	$0.00
07/01/2003	BILL	LIND RANCHES, LC @	$30.67	$30.67